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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,251,789 More Arrow 16,747,925 Less Arrow 14,751,083
Financial expenses 2,361,013 Less Arrow 2,272,650 Less Arrow 1,386,703
Earnings before taxes 4,807,761 More Arrow 7,603,645 Less Arrow 5,580,234
EBITDA 7,360,440 More Arrow 10,078,368 Less Arrow 7,418,163
Total assets 49,828,096 More Arrow 52,228,860 More Arrow 53,311,657
Current assets 7,750,317 More Arrow 10,873,039 More Arrow 12,521,796
Current liabilities 5,825,974 Less Arrow 4,320,331 More Arrow 5,509,286
Equity capital 3,409,592 More Arrow 7,087,015 More Arrow 7,226,938
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
Employees (average) 571 Less Arrow 379 More Arrow 485

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.8% More Arrow 13.6% Equal arrow 13.6%
Turnover per employee 24,959 More Arrow 44,190 Less Arrow 30,415
Profit as a percentage of turnover 33.7% More Arrow 45.4% Less Arrow 37.8%
Return on assets (ROA) 14.4% More Arrow 18.9% Less Arrow 13.1%
Current ratio 133.0% More Arrow 251.7% Less Arrow 227.3%
Return on equity (ROE) 141.0% Less Arrow 107.3% Less Arrow 77.2%
Change turnover -2,496,136 More Arrow 1,996,842 More Arrow 3,740,459
Change turnover % -15% More Arrow 14% More Arrow 34%
Chg. No. of employees 192 Less Arrow -106 More Arrow 49
Chg. No. of employees % 51% Less Arrow -22% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.